[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 06:03:33.448 UTC